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Disbursement Status Does Not Get Updated to Fully Funded (Doc ID 2428994.1)

Last updated on JANUARY 15, 2021

Applies to:

Oracle Loans - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Submitted 4 disbursements and all of them were processed without a problem. The AP invoices and payments were created successfully.

The status of the disbursements changed to " Fully funded" for 3 payments, except for one, it stays "in Funding" Status.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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